|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SEONDHA
|
MP-04-001-037-001/167
(MAHAROLI)
|
1704001037NRG25170420240005076
|
17/04/2024
|
GabbarSingh Gurjar
|
1704001037WL000221
|
GabbarSingh Gurjar
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443817
|
|
GabbarSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-037-001/170
(MAHAROLI)
|
1704001037NRG25170420240005079
|
17/04/2024
|
Sudesh
|
1704001037WL000221
|
Sudesh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443817
|
|
Sudesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-037-001/166-A
(MAHAROLI)
|
1704001037NRG25170420240005075
|
17/04/2024
|
Deepak Gurjar
|
1704001037WL000221
|
Deepak Gurjar
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443817
|
|
DeepakGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-037-001/169
(MAHAROLI)
|
1704001037NRG25170420240005078
|
17/04/2024
|
AmmuDebi
|
1704001037WL000221
|
AmmuDebi
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443817
|
|
AmmuDebi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-037-003/154
(MAHAROLI)
|
1704001037NRG25170420240005080
|
17/04/2024
|
himmat rajak
|
1704001037WL000221
|
himmat rajak
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443817
|
|
himmatrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-037-003/316
(MAHAROLI)
|
1704001037NRG25170420240005084
|
17/04/2024
|
rani rajak
|
1704001037WL000221
|
rani rajak
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443817
|
|
ranirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEONDHA
|
MP-04-001-037-003/317
(MAHAROLI)
|
1704001037NRG25170420240005085
|
17/04/2024
|
prashant jatav
|
1704001037WL000221
|
prashant jatav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443817
|
|
prashantjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-037-003/322
(MAHAROLI)
|
1704001037NRG25170420240005086
|
17/04/2024
|
bihari
|
1704001037WL000221
|
bihari
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443817
|
|
bihari
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-037-004/146
(MAHAROLI)
|
1704001037NRG25170420240005087
|
17/04/2024
|
Gyansingh
|
1704001037WL000221
|
Gyansingh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443817
|
|
Gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-037-003/257
(MAHAROLI)
|
1704001037NRG25170420240005081
|
17/04/2024
|
mahendra sen
|
1704001037WL000221
|
mahendra sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443817
|
|
mahendrasen
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-037-003/270
(MAHAROLI)
|
1704001037NRG25170420240005082
|
17/04/2024
|
Angore
|
1704001037WL000221
|
Angore
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443817
|
|
Angore
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-037-003/281
(MAHAROLI)
|
1704001037NRG25170420240005083
|
17/04/2024
|
Budhprtap
|
1704001037WL000221
|
Budhprtap
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443817
|
|
Budhprtap
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-037-001/167
(MAHAROLI)
|
1704001037NRG25170420240005077
|
17/04/2024
|
Laxmi
|
1704001037WL000221
|
Laxmi
|
00697
|
BKID0MG9023
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443817
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18954
|
18954
|
|
|
|
|
|
|
|